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CAD/RMS/JMS REPLACEMENT PROJECT. PRE-PROPOSAL CONFERENCE. Harvey Lewis, ITD Director. CAD/RMS Replacement Project. Replacing the Sheriff’s CORE computer systems. Will impact the way the Agency does business for the next 10-15 years. CAD/RMS Replacement Project Touches Everyone. Objectives.
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CAD/RMS/JMS REPLACEMENT PROJECT PRE-PROPOSAL CONFERENCE Harvey Lewis, ITD Director
CAD/RMS Replacement Project Replacing the Sheriff’s CORE computer systems. Will impact the way the Agency does business for the next 10-15 years.
CAD/RMS Replacement Project Touches Everyone
Objectives • Streamlining of electronic data collection and document review • Reduction of multiple systems and databases • Tighter integration of key systems • Improved crime analysis using integrated databases, modern data mining tools and mapping functions
Objectives • Modernization of the existing systems architecture to minimize support and development costs • Customization of the new systems through a high degree of system configuration • A high level of system availability and rapid recovery from a critical event
CAD/RMS Replacement ProjectCORE APPLICATIONS • Computer Aided Dispatch (CAD) • Records Management System (RMS) Case Management Pawn • Mobile Computing (MOB) • Field Based Reporting (AFR) • Jail Management (JMS) Grievances • Warrants
CAD/RMS Replacement ProjectCORE APPLICATIONS • Motorola Printrak CAD • WinGS (RMS) • Case Management (In house) • Motorola PMDC • DORS/DORS Supervisor (In house) • WinGS (JMS) • JGIM (In house) • WinGS (Warrants)
CAD/RMS Replacement ProjectOPTIONAL APPLICATIONS • Civil • Gangs • Career Criminal • Youth Tracking System • Crime Scene • Property & Evidence • Traffic Citations • Crash Reports
CAD/RMS Replacement ProjectAPPLICATIONS not included • ProQA • Emergin • Power 911 • Maestro • AirMobile • Crime Intel • IA Pro • Mug Shot • AFIS • Laserfiche
CAD/RMS/JMS Replacement Project REQUEST FOR PROPOSALS (RFP) • Narrative • Proposal Response Forms • Functional Specifications • Price Proposal • Additional Contract Terms
CAD/RMS/JMS Replacement Project REQUEST FOR PROPOSALS (RFP) • Narrative & Proposal Response Forms 1. Introduction & Contractor Information 2. Background and Functional Requirements 3. Hardware and Network Requirements 4. Service and Maintenance Requirements 5. Performance Requirements 6. Implementation Requirements 7. Contract Requirements 8. Price Requirements
CAD/RMS/JMS Replacement Project REQUEST FOR PROPOSALS (RFP) • Narrative 1. Introduction & Contractor Information 1.1 Collier County Background 1.2 Project Intent 1.3 RFP Outline 1.4 Proposal Process Instructions 1.5 Definitive List of Proposal Contents 1.6 Evaluation & Award Process 1.7 Initial Evaluation Criteria 1.8 Final Evaluation Criteria
CAD/RMS/JMS Replacement Project REQUEST FOR PROPOSALS (RFP) • Narrative 2. Background and Functional Requirements 2.1 Introduction 2.2 Agency Background and Sizing 2.3 Systems Background Major Facilities & Networks 2.4 Future Direction 2.5 Functional Requirements
CAD/RMS/JMS Replacement Project REQUEST FOR PROPOSALS (RFP) • Narrative 3. Hardware and Network Requirements 3.1 Introduction 3.2 Architecture 3.3 Server Hardware Operating System and Related Software Fault-Tolerant Requirement Capacity Upgrades and Expansion Concurrent Operation Server Functionality System Backup Power and A/C Requirements Environmental
CAD/RMS/JMS Replacement Project REQUEST FOR PROPOSALS (RFP) • Narrative 4. Service and Maintenance Requirements General Maintenance Provisions System Warranty
CAD/RMS/JMS Replacement Project REQUEST FOR PROPOSALS (RFP) • Narrative 5. Performance Requirements System Acceptance Acceptance Testing Reliability Testing Ongoing System Performance System Response Times Computer System Availability
CAD/RMS/JMS Replacement Project REQUEST FOR PROPOSALS (RFP) • Narrative 6. Implementation Requirements General Implementation Requirements Project Management Site Planning Phase-In Requirements CAD/MOB RMS/AFR JMS Training Implementation Plan Business Process Analysis and Re-engineering
CAD/RMS/JMS Replacement Project REQUEST FOR PROPOSALS (RFP) • Narrative • Proposal Response Forms • Functional Specifications • Price Proposal • Additional Contract Terms
CAD/RMS/JMS Replacement Project REQUEST FOR PROPOSALS (RFP) • Narrative & Proposal Response Forms 1. Introduction & Contractor Information 2. Background and Functional Requirements 3. Hardware and Network Requirements 4. Service and Maintenance Requirements 5. Performance Requirements 6. Implementation Requirements 7. Contract Requirements 8. Price Requirements
Use the table below to acknowledge your review and acceptance of the sections of the RFP. If an explanation is required, it can be entered in Additional Requirements and Information in this section.
CAD/RMS/JMS Replacement Project REQUEST FOR PROPOSALS (RFP) • Narrative • Proposal Response Forms • Functional Specifications • Price Proposal • Additional Contract Terms
CAD/RMS/JMS Replacement Project REQUEST FOR PROPOSALS (RFP) • Functional Specifications 1. Overall System 2. Computer Aided Dispatch (CAD) 3. Mobile & Automated Field Reporting (MOB/AFR) 4. Records Management System (RMS) 5. Jail Management System (JMS) 6. Civil and Warrants 7. Interfaces
CAD/RMS/JMS Replacement Project RFP SUBMISSIONS & EVALUATION • Proposal Response Forms • Functional Specifications • Price Proposal
CAD/RMS/JMS Replacement Project RFP EVALUATION -- Initial Scoring • Proposal Response Forms 1. Background & Experience 5 2. Functional Requirements 42 3. Hardware and Network Requirements 4 4. Service and Maintenance Requirements 4 5. Performance Requirements 3 6. Implementation Requirements 4 7. Contract Requirements 3 8. Price Requirements 10 (20) TOTAL 75 (85)
CAD/RMS/JMS Replacement Project RFP EVALUATION -- Final Scoring Vendor Demonstration 10 References 5 Price 10 (0) TOTAL 25 (15)
CAD/RMS/JMS Replacement Timeline Vendor Selection/Contract Award • RFP Issued May 8, 2008 • Vendors Submit Questions May 30 • Pre-Proposal Conference June 6 • RFP’s Due June 27 • RFP Evaluations June 30 – August 8
Vendor Selection/Contract Award (cont’d) • Vendor Presentations September 2 – October 10 • Best-and-Final Offers October 17 • BAFO Evaluations October 20 – October 31 • Award Announcement November 7 • Contract Negotiation November 17 – December 5
CAD/RMS Replacement Timeline Implementation January 2009 – January 2011
Questions? CAD/RMS REPLACEMENT PROJECT Harvey Lewis, ITD Director
CAD/RMS/JMS Replacement Project RFP EVALUATION • Evaluation Committee – Capt./Dir./Cmdr. Communications Records Corrections Patrol CID ITD